Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2018 | OWN/2017-18/R/210 | Direct Receipts | 27 | 09/02/2018 | OWN/2017-18/P/62 | Expenditures | 8,000 | |||||||
05/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 3,434 | 09/02/2018 | OWN/2017-18/P/63 | Expenditures | 1,000 | |||||||
12/02/2018 | OWN/2017-18/R/211 | Direct Receipts | 266 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/216 | Direct Receipts | 525 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/212 | Direct Receipts | 50 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/213 | Direct Receipts | 120 | Expenditures | ||||||||||
19/02/2018 | OWN/2017-18/R/214 | Direct Receipts | 626 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/215 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:41:05 AM. |